|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-022-001/266-A
()
|
2905014000NRG23210620221364553
|
21/06/2022
|
KARPAKAM K
|
2905014WL020277
|
KARPAKAM K
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARPAKAM K
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-022-001/274-A
()
|
2905014000NRG23210620221364554
|
21/06/2022
|
PREMA
|
2905014WL020277
|
PREMA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-022-001/323-A
()
|
2905014000NRG23210620221364555
|
21/06/2022
|
P SELVI
|
2905014WL020277
|
P SELVI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-022-001/375-A
()
|
2905014000NRG23210620221364556
|
21/06/2022
|
ENTHUMATHI
|
2905014WL020277
|
ENTHUMATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ENTHUMATHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-022-001/387-A
()
|
2905014000NRG23210620221364557
|
21/06/2022
|
U RANJITHAM
|
2905014WL020277
|
U RANJITHAM
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
U RANJITHAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-022-001/862-C
()
|
2905014000NRG23210620221364558
|
21/06/2022
|
ABITHA
|
2905014WL020277
|
ABITHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ABITHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-022-002/1050-B
()
|
2905014000NRG23210620221364562
|
21/06/2022
|
bakyalakshmi
|
2905014WL020277
|
bakyalakshmi
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
bakyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-022-002/300-C
()
|
2905014000NRG23210620221364563
|
21/06/2022
|
ANITHA
|
2905014WL020277
|
ANITHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-022-002/340-B
()
|
2905014000NRG23210620221364564
|
21/06/2022
|
BATHMAVATHI
|
2905014WL020277
|
BATHMAVATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-022-002/340-B
()
|
2905014000NRG23210620221364565
|
21/06/2022
|
KUPPUSAMY
|
2905014WL020277
|
KUPPUSAMY
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-022-002/799-A
()
|
2905014000NRG23210620221364570
|
21/06/2022
|
G ATHUIHAVELLI
|
2905014WL020277
|
G ATHUIHAVELLI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
G ATHUIHAVELLI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-022-002/820
()
|
2905014000NRG23210620221364573
|
21/06/2022
|
S KANTHIMATHI
|
2905014WL020277
|
S KANTHIMATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
S KANTHIMATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-022-002/844-B
()
|
2905014000NRG23210620221364574
|
21/06/2022
|
D UMA
|
2905014WL020277
|
D UMA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
D UMA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-022-005/768-A
()
|
2905014000NRG23210620221364580
|
21/06/2022
|
kamalammal
|
2905014WL020277
|
kamalammal
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-022-022/1000
()
|
2905014000NRG23210620221364582
|
21/06/2022
|
vennila
|
2905014WL020277
|
vennila
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
vennila
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-022-022/1001
()
|
2905014000NRG23210620221364583
|
21/06/2022
|
pachiammal
|
2905014WL020277
|
pachiammal
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
pachiammal
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-022-022/1070
()
|
2905014000NRG23210620221364585
|
21/06/2022
|
santhi
|
2905014WL020277
|
santhi
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
santhi
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-022-022/218
()
|
2905014000NRG23210620221364586
|
21/06/2022
|
valli
|
2905014WL020277
|
valli
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARCOT
|
TN-05-014-022-022/219
()
|
2905014000NRG23210620221364587
|
21/06/2022
|
J UMA
|
2905014WL020277
|
J UMA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
J UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-022-022/220
()
|
2905014000NRG23210620221364588
|
21/06/2022
|
KOLLAPURI
|
2905014WL020277
|
KOLLAPURI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-022-022/221
()
|
2905014000NRG23210620221364589
|
21/06/2022
|
sumathi
|
2905014WL020277
|
sumathi
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
sumathi
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-022-022/222
()
|
2905014000NRG23210620221364590
|
21/06/2022
|
K MEENACHI
|
2905014WL020277
|
K MEENACHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K MEENACHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-022-022/223
()
|
2905014000NRG23210620221364591
|
21/06/2022
|
K NAGA
|
2905014WL020277
|
K NAGA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K NAGA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-022-022/224
()
|
2905014000NRG23210620221364592
|
21/06/2022
|
A SEETHALAKSHMI
|
2905014WL020277
|
A SEETHALAKSHMI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
A SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-022-022/225
()
|
2905014000NRG23210620221364593
|
21/06/2022
|
R VIJAYA
|
2905014WL020277
|
R VIJAYA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-022-022/230
()
|
2905014000NRG23210620221364594
|
21/06/2022
|
SELVAMANI
|
2905014WL020277
|
SELVAMANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-022-022/231
()
|
2905014000NRG23210620221364595
|
21/06/2022
|
Kavitha
|
2905014WL020277
|
Kavitha
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-022-022/233
()
|
2905014000NRG23210620221364596
|
21/06/2022
|
S BHAVANI
|
2905014WL020277
|
S BHAVANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
S BHAVANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-022-022/236
()
|
2905014000NRG23210620221364597
|
21/06/2022
|
SARASWATHI
|
2905014WL020277
|
SARASWATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-022-022/237
()
|
2905014000NRG23210620221364598
|
21/06/2022
|
P MALARKODI
|
2905014WL020277
|
P MALARKODI
|
00176
|
IDIB000A026
|
900
|
900
|
Rejected
|
27/06/2022
|
|
009596932
|
KYC Documents Pending
|
|
|
|
31
|
ARCOT
|
TN-05-014-022-022/238
()
|
2905014000NRG23210620221364599
|
21/06/2022
|
K SUNDARI
|
2905014WL020277
|
K SUNDARI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-022-022/239
()
|
2905014000NRG23210620221364600
|
21/06/2022
|
SANTHIRAMMAL
|
2905014WL020277
|
SANTHIRAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHIRAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-022-022/240
()
|
2905014000NRG23210620221364601
|
21/06/2022
|
KANNIAMMAL
|
2905014WL020277
|
KANNIAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-022-022/241
()
|
2905014000NRG23210620221364603
|
21/06/2022
|
K PRIYANAKI
|
2905014WL020277
|
K PRIYANAKI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K PRIYANAKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-022-022/241
()
|
2905014000NRG23210620221364602
|
21/06/2022
|
MANIMEGALAI
|
2905014WL020277
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-022-022/245
()
|
2905014000NRG23210620221364604
|
21/06/2022
|
K VACHALA BAI
|
2905014WL020277
|
K VACHALA BAI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K VACHALA BAI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-022-022/247
()
|
2905014000NRG23210620221364605
|
21/06/2022
|
M INDIRANI
|
2905014WL020277
|
M INDIRANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
M INDIRANI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-022-022/259
()
|
2905014000NRG23210620221364606
|
21/06/2022
|
R MALLIGA
|
2905014WL020277
|
R MALLIGA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-022-022/263
()
|
2905014000NRG23210620221364607
|
21/06/2022
|
ARJUNAN
|
2905014WL020277
|
ARJUNAN
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-022-022/275
()
|
2905014000NRG23210620221364608
|
21/06/2022
|
V PONNI
|
2905014WL020277
|
V PONNI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
V PONNI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-022-022/275
()
|
2905014000NRG23210620221364609
|
21/06/2022
|
VENGADASALAM
|
2905014WL020277
|
VENGADASALAM
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENGADASALAM
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-022-022/280
()
|
2905014000NRG23210620221364611
|
21/06/2022
|
P INDIRA
|
2905014WL020277
|
P INDIRA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
P INDIRA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-022-022/283
()
|
2905014000NRG23210620221364613
|
21/06/2022
|
E DEEPA
|
2905014WL020277
|
E DEEPA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
E DEEPA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-022-022/292
()
|
2905014000NRG23210620221364616
|
21/06/2022
|
ANITHA K
|
2905014WL020277
|
ANITHA K
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANITHA K
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-022-022/292
()
|
2905014000NRG23210620221364615
|
21/06/2022
|
NEELA
|
2905014WL020277
|
NEELA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEELA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-022-022/299
()
|
2905014000NRG23210620221364620
|
21/06/2022
|
K RAMAMOORTHY
|
2905014WL020277
|
K RAMAMOORTHY
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-022-022/307-A
()
|
2905014000NRG23210620221364621
|
21/06/2022
|
R VALLI
|
2905014WL020277
|
R VALLI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
R VALLI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-022-022/315
()
|
2905014000NRG23210620221364622
|
21/06/2022
|
MUNUSWAMY
|
2905014WL020277
|
MUNUSWAMY
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-022-022/327
()
|
2905014000NRG23210620221364623
|
21/06/2022
|
M ANJALIDEAVI
|
2905014WL020277
|
M ANJALIDEAVI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
M ANJALIDEAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-022-022/335
()
|
2905014000NRG23210620221364624
|
21/06/2022
|
V JOTHI
|
2905014WL020277
|
V JOTHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-022-022/338
()
|
2905014000NRG23210620221364625
|
21/06/2022
|
RANI
|
2905014WL020277
|
RANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-022-022/362
()
|
2905014000NRG23210620221364626
|
21/06/2022
|
M KRISHANVANI
|
2905014WL020277
|
M KRISHANVANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
M KRISHANVANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-022-022/362
()
|
2905014000NRG23210620221364627
|
21/06/2022
|
S REKHA
|
2905014WL020277
|
S REKHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
S REKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-022-022/369
()
|
2905014000NRG23210620221364629
|
21/06/2022
|
SANGEETHA
|
2905014WL020277
|
SANGEETHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-022-022/370
()
|
2905014000NRG23210620221364630
|
21/06/2022
|
R SASIKALA
|
2905014WL020277
|
R SASIKALA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596932
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-022-022/371
()
|
2905014000NRG23210620221364631
|
21/06/2022
|
ANNAPORANI
|
2905014WL020277
|
ANNAPORANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAPORANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-022-022/372
()
|
2905014000NRG23210620221364632
|
21/06/2022
|
B DHANKOTTI
|
2905014WL020277
|
B DHANKOTTI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
B DHANKOTTI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-022-022/374
()
|
2905014000NRG23210620221364633
|
21/06/2022
|
SHANMUGAM
|
2905014WL020277
|
SHANMUGAM
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-022-022/382
()
|
2905014000NRG23210620221364637
|
21/06/2022
|
POONGODI
|
2905014WL020277
|
POONGODI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-022-022/383
()
|
2905014000NRG23210620221364639
|
21/06/2022
|
MANILA
|
2905014WL020277
|
MANILA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANILA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-022-022/385
()
|
2905014000NRG23210620221364641
|
21/06/2022
|
R SANTHI
|
2905014WL020277
|
R SANTHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-022-022/386
()
|
2905014000NRG23210620221364642
|
21/06/2022
|
M RAJENDIRAN
|
2905014WL020277
|
M RAJENDIRAN
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
M RAJENDIRAN
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-022-022/388
()
|
2905014000NRG23210620221364643
|
21/06/2022
|
G SENTHAMARI
|
2905014WL020277
|
G SENTHAMARI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
G SENTHAMARI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-022-022/425
()
|
2905014000NRG23210620221364645
|
21/06/2022
|
MALLIKA
|
2905014WL020277
|
MALLIKA
|
00176
|
IDIB000A026
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-022-022/555
()
|
2905014000NRG23210620221364646
|
21/06/2022
|
ANJALA
|
2905014WL020277
|
ANJALA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-022-022/575
()
|
2905014000NRG23210620221364647
|
21/06/2022
|
R SATHIYAVANI
|
2905014WL020277
|
R SATHIYAVANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
R SATHIYAVANI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-022-022/584
()
|
2905014000NRG23210620221364648
|
21/06/2022
|
B CHITHRA
|
2905014WL020277
|
B CHITHRA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
B CHITHRA
|
IDBI BANK(607095)
|
|
68
|
ARCOT
|
TN-05-014-022-022/585
()
|
2905014000NRG23210620221364649
|
21/06/2022
|
K RAJA
|
2905014WL020277
|
K RAJA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
K RAJA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-022-022/591
()
|
2905014000NRG23210620221364651
|
21/06/2022
|
S AMUTHA
|
2905014WL020277
|
S AMUTHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
S AMUTHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-022-022/605
()
|
2905014000NRG23210620221364652
|
21/06/2022
|
NAGAMALAI K
|
2905014WL020277
|
NAGAMALAI K
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMALAI K
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-022-022/606
()
|
2905014000NRG23210620221364653
|
21/06/2022
|
M SUGUNA
|
2905014WL020277
|
M SUGUNA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-022-022/607
()
|
2905014000NRG23210620221364654
|
21/06/2022
|
SHENBHAKAVALI
|
2905014WL020277
|
SHENBHAKAVALI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHENBHAKAVALI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-022-022/754
()
|
2905014000NRG23210620221364655
|
21/06/2022
|
V KANNIYAMMAL
|
2905014WL020277
|
V KANNIYAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
V KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-022-022/761
()
|
2905014000NRG23210620221364656
|
21/06/2022
|
C AMBIKA
|
2905014WL020277
|
C AMBIKA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
C AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-022-022/779
()
|
2905014000NRG23210620221364657
|
21/06/2022
|
T RAJATHI
|
2905014WL020277
|
T RAJATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
T RAJATHI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-022-022/792
()
|
2905014000NRG23210620221364659
|
21/06/2022
|
U SANTHI
|
2905014WL020277
|
U SANTHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
U SANTHI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-022-022/810-A
()
|
2905014000NRG23210620221364662
|
21/06/2022
|
VIJAYALAKSHMI
|
2905014WL020277
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-022-022/815
()
|
2905014000NRG23210620221364663
|
21/06/2022
|
S RAMANI
|
2905014WL020277
|
S RAMANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
S RAMANI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-022-022/847
()
|
2905014000NRG23210620221364667
|
21/06/2022
|
MAHALAKSHMI
|
2905014WL020277
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-022-022/848
()
|
2905014000NRG23210620221364668
|
21/06/2022
|
DHANALAKSHMI
|
2905014WL020277
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-022-022/849
()
|
2905014000NRG23210620221364669
|
21/06/2022
|
D SARASWATHI
|
2905014WL020277
|
D SARASWATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
D SARASWATHI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-022-022/850
()
|
2905014000NRG23210620221364670
|
21/06/2022
|
SARITHA
|
2905014WL020277
|
SARITHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-022-022/853
()
|
2905014000NRG23210620221364671
|
21/06/2022
|
PARIMALA
|
2905014WL020277
|
PARIMALA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-022-022/872-A
()
|
2905014000NRG23210620221364672
|
21/06/2022
|
SELVI
|
2905014WL020277
|
SELVI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-022-022/885
()
|
2905014000NRG23210620221364673
|
21/06/2022
|
A KANCHAHA
|
2905014WL020277
|
A KANCHAHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
A KANCHAHA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-022-022/916
()
|
2905014000NRG23210620221364674
|
21/06/2022
|
KRISHNAN
|
2905014WL020277
|
KRISHNAN
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-022-022/962
()
|
2905014000NRG23210620221364675
|
21/06/2022
|
CHINNAPONNU
|
2905014WL020277
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-022-022/963
()
|
2905014000NRG23210620221364676
|
21/06/2022
|
SAGUNTHALA
|
2905014WL020277
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-022-022/966
()
|
2905014000NRG23210620221364677
|
21/06/2022
|
RAJAKUMARI
|
2905014WL020277
|
RAJAKUMARI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-022-022/969
()
|
2905014000NRG23210620221364678
|
21/06/2022
|
SENBAGAM
|
2905014WL020277
|
SENBAGAM
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80965
|
80965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80965
|
80965
|
|
|
|
|
|
|
|